Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2021 • EIN 54-0761849

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileNEWPORTNEWSSCOTTISHRITE.ORG
65 Saunders RoadNewport News, VA 23601-1164

(757) 599-6617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-0.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,620,426

Down $8,949 (-0.5%) from 2020

Net Assets

Down

$1,619,909

Down $8,949 (-0.5%) from 2020

Liabilities

Flat

$517

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$54,455

Down $10,553 (-16%) from 2020

Expenses

Up

$63,404

Up $4,079 (+6.9%) from 2020

Net Income

Down

-$8,949

Down $14,632 (-257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,739,148Liabilities 2010: $67,720Net Assets 2010: $1,671,4282010Assets 2011: $1,755,181Liabilities 2011: $67,656Net Assets 2011: $1,687,5252011Assets 2012: $1,738,206Liabilities 2012: $67,734Net Assets 2012: $1,670,4722012Assets 2013: $1,717,012Liabilities 2013: $67,824Net Assets 2013: $1,649,1882013Assets 2014: $1,758,907Liabilities 2014: $67,801Net Assets 2014: $1,691,1062014Assets 2015: $1,749,914Liabilities 2015: $67,801Net Assets 2015: $1,682,1132015Assets 2016: $1,771,614Liabilities 2016: $67,801Net Assets 2016: $1,703,8132016Assets 2017: $1,744,332Liabilities 2017: $67,801Net Assets 2017: $1,676,5312017Assets 2018: $1,756,057Liabilities 2018: $67,801Net Assets 2018: $1,688,2562018Assets 2019: $1,623,692Liabilities 2019: $517Net Assets 2019: $1,623,1752019Assets 2020: $1,629,375Liabilities 2020: $517Net Assets 2020: $1,628,8582020Assets 2021: $1,620,426Liabilities 2021: $517Net Assets 2021: $1,619,9092021Assets 2022: $1,600,404Liabilities 2022: $517Net Assets 2022: $1,599,8872022Assets 2023: $1,607,401Liabilities 2023: $517Net Assets 2023: $1,606,8842023Assets 2024: $1,613,779Liabilities 2024: $517Net Assets 2024: $1,613,2622024

Highlighted filing

2021

Assets$1,620,426
Liabilities$517
Net Assets$1,619,909
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $104,6202010Expenses 2011: $128,5812011Revenue 2012: $96,406Expenses 2012: $113,459Net Income 2012: -$17,0532012Revenue 2013: $103,934Expenses 2013: $125,218Net Income 2013: -$21,2842013Revenue 2014: $153,018Expenses 2014: $111,100Net Income 2014: $41,9182014Revenue 2015: $78,318Expenses 2015: $87,311Net Income 2015: -$8,9932015Revenue 2016: $105,593Expenses 2016: $83,893Net Income 2016: $21,7002016Revenue 2017: $68,578Expenses 2017: $95,860Net Income 2017: -$27,2822017Revenue 2018: $116,549Expenses 2018: $105,514Net Income 2018: $11,0352018Revenue 2019: $129,906Expenses 2019: $126,867Net Income 2019: $3,0392019Revenue 2020: $65,008Expenses 2020: $59,325Net Income 2020: $5,6832020Revenue 2021: $54,455Expenses 2021: $63,404Net Income 2021: -$8,9492021Revenue 2022: $80,896Expenses 2022: $100,918Net Income 2022: -$20,0222022Revenue 2023: $62,666Expenses 2023: $55,669Net Income 2023: $6,9972023Revenue 2024: $62,922Expenses 2024: $57,120Net Income 2024: $5,8022024

Highlighted filing

2021

Revenue$54,455
Expenses$63,404
Net Income-$8,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$86,621
Mission and Program Overview

Mission

Fraternal organization based on brotherhood relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,628,858$1,619,909▼ $8,949
Land, Buildings, and Equipment, Net$1,513,399$1,513,399→ $0
Cash and Non-Interest-Bearing Accounts$66,224$54,634▼ $11,590
Savings and Temporary Cash Investments$49,752$52,393▲ $2,641
Total Assets$1,629,375$1,620,426▼ $8,949
Liabilities
Other Liabilities$517$517→ $0
Total Liabilities$517$517→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,628,858$1,619,909▼ $8,949
Total Liabilities and Net Assets / Fund Balance$1,629,375$1,620,426▼ $8,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,513,399--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Page S NealeTrustee - Chairman
James HiggenbottomTrustee
John R Tiller IiiTrustee
Steven DowdAssistant Secretary
Brian R CroteauMaster 15-18
Patrick C MurphreyMaster 19-30
Bruce L EdwardsMaster 31-32
Brian R CroteauMaster 4-14
Charles DubouseMaster Knights of St Andrew
Adrian L EureSecretary
J R RawlsTreasurer
Jack L SmithValley Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$35,674
Program Service Revenue
$4,152
Investment Income
$2,175
Other Revenue
$12,454
Change in Net Assets
$-8,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,887
Salaries, Compensation, and Employee Benefits$3,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,301--$21,301
Insurance$8,989--$8,989
Conferences and Meetings$5,365--$5,365
Office Expenses$4,281--$4,281
Other Expenses$3,953--$3,953
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Accounting$680--$680
Payroll Taxes$517--$517
All Other Expenses$389--$389
Advertising$137--$137
Total Functional Expenses$63,404$0$0$63,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All of the members have the right to vote on the election of additional members.”

Governing body decisions Part VI line 7B

“All members vote on approving the governing bodys decisions.”

Form 990 governing body review Part VI line 11

“The secretary and treasurer review the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-0761849
Address
65 SAUNDERS ROAD, NEWPORT NEWS, VA 23601-1164

Signing Officer

Name
Richard Rawls
Title
Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian L Eure
Formed
1912
Legal Domicile
Va
Voting Board Members
347
Independent Board Members
347
Employees
1

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Jennifer Sunders
Phone
7575956966
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODYS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,426
Liabilities
$517
Net assets
$1,619,909
Revenue
$54,455
Expenses
$63,404
Net income
-$8,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.07$1.67$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.10